Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JAQUETTA	H8-8845	2	44.95	5146********9971	813E3A	02/15/11
BLANDA, SCOTT	H8-9557	2	19.95	4006********2915	307276	02/15/11
BROWN, LISA	H8-9433	2	39.90	4264********4164	000022	02/15/11
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	654468	02/15/11
COLEMAN, JACOB	H8-8793C	2	19.95	4194********9322	310815	02/15/11
CROWLEY, MALLORY	H8-9808	2	39.95	5424********9901	654471	02/15/11
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	070111	02/15/11
DAVIS, MELISSA	H8-9694	2	19.95	4264********4248	000022	02/15/11
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0600	640129	02/15/11
GARZA, LUIGGI	H8-9797	2	19.95	4643********9882	046246	02/15/11
GREEN, CINDY	H8-9729	2	39.95	5424********9722	654469	02/15/11
HARDIN, CHRISTOPHER	H8-TOY150	2	29.95	5464********3794	643367	02/15/11
HEICHELBECH, ALEX	H8-9717B	2	19.95	4224********5229	939590	02/15/11
HEILMAN, KYLE	H8-9782	2	39.95	4643********1802	046245	02/15/11
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	939587	02/15/11
HENNING, KAYLA	H8-9731	2	39.90	4430********8696	000115	02/15/11
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	039048	02/15/11
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	411409	02/15/11
HORTIN, BRANDON	H8-9633	2	19.95	4643********4838	046247	02/15/11
JAY, CYNDI	H8-9740	2	19.95	4643********6129	046248	02/15/11
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	640130	02/15/11
KUEBLER, KRIS	H8-9765	2	19.95	4419********9065	000019	02/15/11
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	046249	02/15/11
MAHAN, JOY	H8-9406	2	39.95	5141********5023	643369	02/15/11
MAYS, JOHN	H8-9833	2	19.95	5463********8761	643368	02/15/11
MILLER, ALISSA	H8-9897	2	24.95	5424********1758	640134	02/15/11
MOORE, ROBERT (SCOTT	H8-9045	2	19.95	5467********0812	03472Z	02/15/11
MURRAY, JAMES	H8-9928	2	29.95	4003********2875	03502B	02/15/11
NEWCOMB, KERBY	H8-9794	2	29.95	4643********5321	046250	02/15/11
POAG, BRENT	H8-9636	2	47.40	5453********9526	020517	02/15/11
PYE, BRENDA	H8-9405	2	19.95	5424********8429	640136	02/15/11
SALMON, MICHAEL	H8-9842	2	24.95	5307********8882	141415	02/15/11
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	000023	02/15/11
SCHULER, CRAIG	H8-9823	2	59.90	5464********5317	643374	02/15/11
SOENDJOJO, ADYTHIA	H8-9884	2	29.95	3772*******2000	126080	02/15/11
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	046251	02/15/11
TUCKER, MARY	H8-9205	2	19.95	4266********6249	03542B	02/15/11
VIDAL, DAVID	H8-9879	2	55.90	5464********2289	643375	02/15/11
WHEATLEY, CLINT & ALLIS	H8-9266	2	39.95	5517********7710	163236	02/15/11
WILLIAMS, LACRESHA	H8-9317	2	29.95	5464********6633	643377	02/15/11
WILLIAMSON, BLAISE	H8-9750	2	39.95	4806********7117	843372	02/15/11
WILLIAMSON, LARRY	H8-9648	2	19.95	4194********1998	310820	02/15/11
YATES JR, TONY	H8-8973B	2	22.47	4432********2884	016973	02/15/11
YATES, TONY	H8-8973C	2	42.43	5424********3566	640140	02/15/11
YOUNG, WILL	H8-8727	2	44.95	5424********4338	640142	02/15/11

**Totals**
Count	Card Type	Total

1	American Express	29.95
20	MasterCard	754.73
24	Visa	632.22
0	Discover	0.00
0	Other	0.00

		1416.90